It is very easy to write off accounts receivable in Xero. Here’s a quick tutorial on how to do it:
- On Xero's main dashboard, go to the top menu bar and click 'Accounting'.
- Choose 'Aged Receivables Summary' to find the list of accounts receivable quickly.
- After that, select the contact from whom you expect to receive payments.
- Subsequently, find and open the specific invoice you want to write off.
- Tap the 'More Options' button in the top-right corner.
- Following that, pick 'Create and Apply Credit'.
- Review the details, then click 'Approve' or 'Save'.
- After completing these steps, the selected accounts receivable from your Xero account will be written off immediately.
